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October 2022: E-Invoicing & VAT compliance updates

  • Updates from the French tax authorities about their mandate for 2024 – while there is still a fair bit of time it remains a very hot topic for our clients. I
  • Technical documentation from Italy regarding the changes to their Esterometro process for cross-border sales which we’ve discussed in previous newsletters.
  • Smaller companies operating in India should also note the extension of the scope of their e-Invoicing mandate since it may affect them.
  • In “Compliance news and updates” we have an update on the legal framework for Spain’s B2B mandate, along with proposed updates to New Zealand’s GST invoicing and record-keeping requirements.
  • In “Other news”, you can hear about the OECD’s report on tax and e-Invoicing and updates on the EU “VAT in the digital age” initiative.

Source Opentext

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